UNIVERSITY OF WISCONSIN COLLEGES PAGE 739
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UW COLLEGES ADMINISTRATION
ACTIVITY SUMMARY
PUBLIC SERVICE 103-5 2,000 2,000
104-5 42,431 42,431 42,431
44,431* 42,431* 42,431* 2,000*
ACADEMIC SUPPORT 103-6 335,769 309,750 7,919 317,669 18,100
104-6 5,000 5,000
150-6 8,558 8,558 8,558
349,327* 309,750* 16,477* 326,227* 23,100*
STUDENT SERVICES 103-0 932,260 697,528 135,855 833,383 98,877
136-0 118,984 113,209 113,209 5,775
144-0 48,240 48,240 48,240
1,099,484* 745,768* 249,064* 994,832* 104,652*
PHYSICAL PLANT 103-7 209,836 27,200 27,200 197,420
-14,784 C
109-7 28,700 28,700
238,536* 27,200* 27,200* 226,120*
-14,784*C
INSTIT'L SUPPORT 103-1 2,281,171 1,274,080 1,045,500 2,319,580 120,868
-159,277 C
128-1 41,480 24,062 24,062 17,418
150-1 5,445 5,445 5,445
2,328,096* 1,274,080* 1,075,007* 2,349,087* 17,418* 120,868*
-159,277*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,059,874* 2,372,029* 1,367,748* 3,739,777* 17,418* 476,740*
-174,061*C
APPROPRIATION SUMMARY
103 3,761,036 2,281,358 1,216,474 3,497,832 437,265
-174,061 C
104 47,431 42,431 42,431 5,000
109 28,700 28,700
128 41,480 24,062 24,062 17,418
136 118,984 113,209 113,209 5,775
144 48,240 48,240 48,240
150 14,003 14,003 14,003
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,059,874* 2,372,029* 1,367,748* 3,739,777* 17,418* 476,740*
-174,061*C
UW COLLEGES GOVERNANCE
FACULTY SENATE
FACULTY SENATE R-03-1700 103-1 40,766 16,000 15,256 31,256 9,510
DEPARTMNET-WIDE
DEPARTMENT-WIDE R-03-1800 103-2 383,746 262,000 16,367 278,367 105,379
DEPARTMENTS FALL MEETING R-03-1813 103-2 16,000 16,000
DEPARTMENTAL WISLINES R-03-1873 103-2 4,000 4,000
403,746* 262,000* 16,367* 278,367* 125,379*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UW COLLEGES GOVERNANCE 444,512* 278,000* 31,623* 309,623* 134,889*
LIBRARY SUPPORT SERVICES
LIBRARY SUPPORT SERVICES
LIBRARY SUPPORT SERVICES R-05-8100 103-6 275,456 156,357 102,515 258,872 16,584